15.5 Total revenue from sale of goods and rental and rendering service 2,388.2 98.7 2,394.4 98.7 6.3 0.3 Other income /1 30.8 1.3 31.8 1.3 1.0 3.3 Total Revenue 2,419.0 100.0 2,426.2 100.0 7.2 0.3 Note

Company Limited and its subsidiaries had the operation results for the year ended December 31, 2019 with the following details: unit: THB million 2019 2018 Change (THB mill.) Change (%) Revenue from Sales

gain/(loss) 3.11 (0.35) -111.25% Other income 5.47 2.36 -56.86% Earnings before interest and taxes 86.99 64.97 -25.31% Financial expense (0.76) (2.30) 202.63% Profit before income tax expense 86.23 62.67

Revenue 174.77 99.55 376.83 99.83 2. Other Revenue* 0.80 0.45 0.66 0.17 Total Revenue 175.56 100.00 377.49 100.00 Remarks *Other Revenue comprises of interest income, FX gain, etc. Information and

0.16 Total Revenue 338.85 100.00 377.49 100.00 Remarks *Other Revenue comprises of interest income, etc. Total revenue can be categorized into sales revenue and other revenue whereby in the first nine

Consolidated Financial Statements 1.1 Report and analysis of Business Operations Revenue Revenue from operations Revenue from operations for the Company and its subsidiaries for the second quarter of the year

. 8.01 6.66 1.35 20.27 Total revenue from sales 144.72 176.54 (31.82) (18.02) Services Income - 0.09 (0.09) (100.00) Less Returns in / Discount. 11.31 4.05 (7.26) (179.26) Total Incomes from sales and

Balance by Quarter Balance by Quarter Topic Q1-24 Q4-23 Q1-23 Q1-24 VS Q4-23 Q1-24 VS Q1-23 (Million Baht: MB) (MB) % (MB) % Total revenue 1,684.4 1,815.8 1,296.7 (131.4) (7.2) 387.7 29.9 Total operating

Biodiesel Edible oil By-product Palm oil refining service Vessel operating Total Sale and service Other income Total revenues Segment revenue variance (million Baht). 93.46 (13.57) (10.16) 69.73 (1.36) 68.36

67.37 (17.72) (20.83%) Income tax expenses 52.64 59.19 6.55 12.44% Net profit 187.67 227.68 40.01 21.32% Net profit ratio (ROS) 16.24% 16.00% Earnings per share (Baht) 0.45 0.42 (0.03) (6.67%) 1. Overview